AD-FREE CAclubindia + Daily Tax Updates. Subscribe Now!

Inputs cell

503 views 2 replies

Avinash Vasant Bhavsar

Sr Commercial Officer

208 Points Joined May 2011

Dear Sir,

Very Good Morning,

Our unit is Excise Automoiles Parts manufacturing unit, the inputs (Velcro) received us from Surat (Gujrath). The material is Exsemt from Excise, the material can we sell to pther party in Nasjik (Maharastra) The duty is nill or 10.30% charges give advise.

Thanks,

Replies (2)

Amitabha Mukherjee

Sr. Manager GST

253 Points Joined January 2010

if inputs is exept from excise,& if sell material as such then you can sell w/o paying duty. if you do manufacturing activites with this inputs then you have to pay appropiate duty.